|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEDDAVANGARA
|
TS-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24170220240988019
|
18/02/2024
|
swaroopa
|
3632016WL033342
|
swaroopa
|
50631701
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2924828410
|
|
swaroopa
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010220
(PEDDAVANGARA)
|
3632016000NRG24170220240987753
|
18/02/2024
|
Somayya
|
3632016WL033288
|
Somayya
|
50631701
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924828407
|
|
Somayya
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010285
(PEDDAVANGARA)
|
3632016000NRG24170220240987754
|
18/02/2024
|
Lakshmi
|
3632016WL033288
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924828408
|
|
Lakshmi
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010300
(PEDDAVANGARA)
|
3632016000NRG24170220240987756
|
18/02/2024
|
Muttayya
|
3632016WL033288
|
Muttayya
|
50631701
|
SBIN0000DOP
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924828409
|
|
Muttayya
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24170220240987744
|
18/02/2024
|
Raajayya
|
3632016WL033285
|
Raajayya
|
50631701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924828406
|
|
Raajayya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010745
(PEDDAVANGARA)
|
3632016000NRG24170220240987782
|
18/02/2024
|
rama
|
3632016WL033308
|
rama
|
50631701
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2924828411
|
|
rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3841
|
3841
|
|
|
|
|
|
|
|